Logo TAX INVOICE

    Invoice No: 181129
ABN: 12 345 678 912 Invoice Date: 29/11/2018
Email: your@company.com Due Date: 29/12/2018
Web: www.company.com Paid Date:

RECIPIENT

Company: Chantal Bashiye Email: info@groupkom.co.za
Contact: Chantal Bashiye Website:   
Phone: 0878020899 Job:  

INVOICE DETAILS

# Description Job Date Hours Amount Sub-Total
1 CBE Levy > Prof. LA-CBE

Prof. Landscape Architect - CBE Levy

 		1:00 Hours R42.00 R42.00
2 Education Levy > Prof. LA-EL

Prof. Landscape Architect - Education Levy

 		1:00 Hours R150.00 R150.00
1 Annual Fee > Prof. LA

Prof. Landscape Architect

 		1:00 Hours R3,450.00 R3,450.00
 
  Sub Total: R3,642.00
  Total: R3,642.00
 
Paid: R0.00
Due: R3,642.00

PAYMENT

Option #1: Pay Online
We support the following secure payment methods:
  • PayPal

Please click here to pay online. 		Option #2: Pay Offline
We support the following offline payment methods:
  • Bank Transfer

    Bank Name: Nedbank
    Bank Account: 1944033351
    Branch Name: Parktown
    Branch Code: 194405
    Payment Reference: 181129
    Amount: R3,642.00

    Please email a copy of your bank deposit slip or transfer slip to accounts@saclap.org.za

  • Check

    Payable To: SACLAP (South African Council for the Landscape Architectural Profession)
    Post To: 2nd Floor, Block A, Corobay Corner, 169 Corobay Ave, Waterkloof Glen, Pretoria 0181
    Amount: R3,642.00

  • PayFast

    Payable To: PayFast
    Post To: 123 Your Address, LA
    Amount: R3,642.00


    Pay